AG 2001 06 18 - Laserfiche WebLink

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envelope of the home). Repairs should be limited to those homes where other resources (i.e. Urgent Repair Program, HOME Program) are not available. B.) Reports Section 1: Monthly Reports. The Subcontractor shatt submit by thesixth (6th) day of each month Monthly Program Progress Reports to the Subgrantee on Forms provided by the Subgrantee. Failure to provide these reports when due will resuJt in payment not being made for that month. Section 2: Quarterly Reports. The Subcontractor shall submit by the eighth (Sth) day following each calendar quarter being reported on, a Comprehensive Quarterly Report,. standard form 272 (Federal Cash Transactions Report) Section 3: Interim Reports. The Subgrantee may at its discretion request interim reports from the Subcontractor that may be prompted by unforeseen circumstances that may affect the operation of the Program. Failure to submit reports, when due, may result in the termination of program .funds. Section 4: Final Reports. The Subcontractor shall submit a final closeout report and remit any unobligated cash on hand within forty-five (45) days of contract termination on forms provided by the Subgrantee. Closeout reports for the Weatherization Assistance Program component noted in Part I, section 4A, must include a complete physical inventory of materials remaining on hand at contract termination, signed and dated by the checker and a witness. This inventory may not be used after the termination of this contract by the Subcontractor, but may be sold at cost to any subsequent weathedzation program, with the dollar value to be credited to this contract. The Subcontractor shall submit to the Subgrantee such revisions and updates of these reports as may be necessary from time to time as a result of program audits or reporting erro]'s. 7~00